Civic Intelligence

Elda Shoemaker Charitable Trust

990PF • Fiscal year 2021 • EIN 84-1392178

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

Organization Profile
PO Box 839Powell, WY 82435-0839

(307) 754-2276

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

33%

Higher net margin than 74% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

4.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

127%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$518,406

Up $21,553 (+4.3%) from 2020

Net Assets

Up

$517,966

Up $21,289 (+4.3%) from 2020

Liabilities

Up

$440

Up $264 (+150%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$64,522

Up $36,132 (+127%) from 2020

Expenses

Up

$43,233

Up $15,952 (+58%) from 2020

Net Income

Up

$21,289

Up $20,180 (+1820%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $459,282Liabilities 2010: $02010Assets 2011: $426,544Liabilities 2011: $02011Assets 2012: $465,615Liabilities 2012: $02012Assets 2013: $460,603Liabilities 2013: $02013Assets 2014: $465,438Liabilities 2014: $02014Assets 2015: $485,102Liabilities 2015: $1Net Assets 2015: $485,1022015Assets 2016: $506,621Liabilities 2016: $0Net Assets 2016: $506,6212016Assets 2017: $519,628Liabilities 2017: $0Net Assets 2017: $519,6282017Assets 2018: $520,572Liabilities 2018: $212Net Assets 2018: $520,3602018Assets 2019: $495,711Liabilities 2019: $143Net Assets 2019: $495,5682019Assets 2020: $496,853Liabilities 2020: $176Net Assets 2020: $496,6772020Assets 2021: $518,406Liabilities 2021: $440Net Assets 2021: $517,9662021Assets 2022: $510,175Liabilities 2022: $192Net Assets 2022: $509,9832022Assets 2023: $501,484Liabilities 2023: $130Net Assets 2023: $501,3542023Assets 2024: $504,376Liabilities 2024: $340Net Assets 2024: $504,0362024

Highlighted filing

2021

Assets$518,406
Liabilities$440
Net Assets$517,966
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $13,052Expenses 2010: $33,679Net Income 2010: -$20,6272010Revenue 2011: $6,207Expenses 2011: $38,802Net Income 2011: -$32,5952011Revenue 2012: $55,009Expenses 2012: $15,815Net Income 2012: $39,1942012Revenue 2013: $32,657Expenses 2013: $37,082Net Income 2013: -$4,4252013Revenue 2014: $40,550Expenses 2014: $35,715Net Income 2014: $4,8352014Revenue 2015: $63,186Expenses 2015: $43,982Net Income 2015: $19,2042015Revenue 2016: $60,054Expenses 2016: $38,535Net Income 2016: $21,5192016Revenue 2017: $56,351Expenses 2017: $43,344Net Income 2017: $13,0072017Revenue 2018: $46,455Expenses 2018: $45,723Net Income 2018: $7322018Revenue 2019: $20,547Expenses 2019: $45,339Net Income 2019: -$24,7922019Revenue 2020: $28,390Expenses 2020: $27,281Net Income 2020: $1,1092020Revenue 2021: $64,522Expenses 2021: $43,233Net Income 2021: $21,2892021Revenue 2022: $20,273Expenses 2022: $28,256Net Income 2022: -$7,9832022Revenue 2023: $28,689Expenses 2023: $37,318Net Income 2023: -$8,6292023Revenue 2024: $44,156Expenses 2024: $41,474Net Income 2024: $2,6822024

Highlighted filing

2021

Revenue$64,522
Expenses$43,233
Net Income$21,289
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY J COPENHAVERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elda Shoemaker Charitable Trust
EIN
84-1392178
Phone
3077542276
Address
PO BOX 839, POWELL, WY 82435-0839

Signing Officer

Name
Tracy J Copenhaver
Title
Trustee
Phone
3077542276
Signed
2022-02-15

Preparer

Firm
Seckman & Thomas Cpas Pc
Address
544 GATEWAY DR, POWELL, WY 82435-9201
Preparer
James B Seckman CPA
Phone
3077542141
Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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TaxesSchedule/TaxesDetail/Amt0233
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY J COPENHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542276
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELDA SHOEMAKER CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ELDA
ReturnHeader/Filer/EIN0841392178
ReturnHeader/Filer/PhoneNum03077542276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 839
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0824350839
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202085727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECKMAN & THOMAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0544 GATEWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824359201
ReturnHeader/PreparerPersonGrp/PhoneNum03077542141
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B SECKMAN CPA
ReturnHeader/ReturnTs02022-03-04T12:35:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COPENHAVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,406
Liabilities
$440
Net assets
$517,966
Revenue
$64,522
Expenses
$43,233
Net income
$21,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.29$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.20$0.28$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.65$0.43$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.28$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.21$0.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.20$0.46$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.56$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.60$0.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.63$0.44$0.19
2014Summary only. Only limited summary data is available for this year.$4.65$0.00$0.41$0.36$0.05
2013Summary only. Only limited summary data is available for this year.$4.61$0.00$0.33$0.37$0.04
2012Summary only. Only limited summary data is available for this year.$4.66$0.00$0.55$0.16$0.39
2011Summary only. Only limited summary data is available for this year.$4.27$0.00$0.06$0.39$0.33
2010Summary only. Only limited summary data is available for this year.$4.59$0.00$0.13$0.34$0.21